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About MasterGST
- How to register into MasterGST
- How to create sandbox credentials + -Company Configuration
- company configuration
- How to add client
- How to add team and roles
- How to add customer
- How to add supplier
- How to add products
- How to add items
- How to add user
- How to add services
- How to add roles
- How to add bank details
- How to upload invoice
- How to configure invoice number
- How to configure invoice number
- How to add sales invoice
- How to add purchase invoice
- How to file GSTR4
- How to file GSTR5
- How to file GSTR6
- How to Create Custom Mapper
- What are amendments
- What are unclaimed invoices
- how to include previous pending invoices
- How does Multi-GSTIN work
- Acknowledgments
- How to Add Journals
- Configure Reconcile
- Reports
- Configure Custom Fields
- Configure Print
- How to reminders work
- How to Configure e-invoice
Others
Configure e-invoice status
step1 :Login into MasterGST using same email and password as you registered.
step2 click on Clints Menu . Click on company name in the clients Page.
step3 :by Clicking on company name , it will take you to the company profile. Now click on Configurations.
step4 :Now Click on the E-invoice tab in that page , you can see E-Invoice Configuration in that.
step5 :Click on the edit button. provide API User Name and API Password information provided by the government and Click authenticate Now.
step5 :if the Information provided is currect it will activate your e invoice. you can see the status of the e-invoice in same page which is labeled as Connection Status.
